Billed Entity:
140051
FRN:
2308740
Funding Year:
2012
470#:
369000000930224
471#:
828529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$281.16
Last Date of Service:
 
Disbursed Amount:
$281.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39.05
$39.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.60
$468.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.60
$468.60
Discount Percent:
60
60
Requested Amount:
$281.16
$281.16